Accounts Payable Specialist K2M
THIS JOB HAS EXPIRED Serves as Accounting Clerk, focusing on accounts payable and data input.
Compiles and sorts documents, such as invoices, checks, expense reports, purchase orders, and receiving reports, substantiating business transactions.
Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases.
Audits invoices against purchase orders, researches discrepancies, and approves for payment.
Investigates problems that vendors or purchasing agents have with obtaining payment for bills.
Computes and records charges, refunds, the cost of lost or damaged goods, freight charges, rentals, and similar items.
Prepares vouchers, invoices, checks, account statements, reports, and other records, and reviews for accuracy.
Data input of journal entries and similar data into accounting system.
Reconciles report discrepancies and problems.
Codes data for input to financial data processing system according to company procedures.
Reviews, balances, and interprets computer reports, and makes corrections.
Associate's degree (A. A.) or equivalent from two-year college or technical school; and six months to one year related experience and/or training; or equivalent combination of education and experience.
Word processing, Spreadsheets, Accounting software
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages. Ability to apply concepts of basic algebra.
||751 Miller Drive, SE |
Leesburg, VA 20175
THIS JOB HAS EXPIRED